Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SAR TRAINS A&B IMPR - CONSTRUCTION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041622635 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16111703025 | n/a | Engineering Consulting | 111 | 04/18/2024 | Paid | $161,458.62 |